package com.xbongbong.saas.enums.business;

import com.xbongbong.i18n.util.I18nMessageUtil;
import com.xbongbong.paas.enums.FieldTypeEnum;
import com.xbongbong.paas.enums.ScreenTypeEnum;
import com.xbongbong.saas.enums.SetTypeEnum;
import com.xbongbong.saas.enums.ShowTypeEnum;
import com.xbongbong.saas.enums.base.InvoiceBaseEnum;
import lombok.Getter;

import java.util.ArrayList;
import java.util.Arrays;
import java.util.Collections;
import java.util.List;
import java.util.Objects;

/**
 * 发票枚举
 *
 * @author feng.zheng
 * @version v1.0
 * @date 2019/1/14 15:37
 * @since v1.0
 */
@Getter
public enum InvoiceEnum {
    // 发票模板设置界面展示字段
    // base_info：基本信息
    BASE_INFO(InvoiceBaseEnum.BASE_INFO.getAttr(), "enum.invoice.attrName.base_info", "baseInfo", FieldTypeEnum.SEPARATOR.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 1, 0, ShowTypeEnum.EDIT_DETAIL.getCode(), 10000, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // serialNo：编号
    SHEET_NO(InvoiceBaseEnum.SHEET_NO.getAttr(), "enum.invoice.attrName.sheet_no", "sheetNo", FieldTypeEnum.SERIALNO.getType(), 1, 0, 0, ShowTypeEnum.ALL.getCode(), 9990, 1, 1, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // text_2：发票号码
    INVOICE_NUMBER(InvoiceBaseEnum.INVOICE_NUMBER.getAttr(), "enum.invoice.attrName.invoice_number", "invoiceNumber", FieldTypeEnum.TEXT.getType(), SetTypeEnum.DISABLE_NONE.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9980, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    //ownerId：申请人
    APPLY_USER(InvoiceBaseEnum.APPLY_USER.getAttr(), "enum.invoice.attrName.apply_user", "applyUser", FieldTypeEnum.OWNERID.getType(), 1, 0, 0, ShowTypeEnum.ALL.getCode(), 9970, 1, 1, ScreenTypeEnum.SCREEN_GROUP.getType()),
    //text_3：关联客户
    CUSTOMER_NAME(InvoiceBaseEnum.CUSTOMER_NAME.getAttr(), "enum.invoice.attrName.customer_name", "customerName", FieldTypeEnum.LINK_BUSINESS_SINGLE.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9960, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // text_4：关联合同
    CONTRACT_ID(InvoiceBaseEnum.CONTRACT_ID.getAttr(), "enum.invoice.attrName.contract_id", "contractId", FieldTypeEnum.LINK_BUSINESS_MULTI.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9950, 1, 0, ScreenTypeEnum.SCREEN_SEARCH.getType()),
    // text_61：关联回款类型
    PAYMENT_RELATIONSHIP(InvoiceBaseEnum.PAYMENT_RELATIONSHIP.getAttr(), "enum.invoice.attrName.payment_relationship", "paymentRelationship", FieldTypeEnum.COMBO.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.EDIT.getCode(), 9700, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // text_5：应收款
    PAYMENT_ID(InvoiceBaseEnum.PAYMENT_ID.getAttr(), "enum.invoice.attrName.payment_id", "paymentId", FieldTypeEnum.LINK_BUSINESS_MULTI.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9940, 1, 0, ScreenTypeEnum.SCREEN_SEARCH.getType()),
    // text_62：回款单
    PAYMENT_SHEET_ID(InvoiceBaseEnum.PAYMENT_SHEET_ID.getAttr(), "enum.invoice.attrName.payment_sheet_id", "paymentSheetId", FieldTypeEnum.LINK_BUSINESS_MULTI.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9730, 1, 0, ScreenTypeEnum.SCREEN_SEARCH.getType()),
    // date_1：开票日期
    INVOICE_DATE(InvoiceBaseEnum.INVOICE_DATE.getAttr(), "enum.invoice.attrName.invoice_date", "invoiceDate", FieldTypeEnum.DATETIME.getType(), 1, 0, 0, ShowTypeEnum.ALL.getCode(), 9930, 1, 1, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // num_2：开票金额
    TOTAL_MONEY(InvoiceBaseEnum.TOTAL_MONEY.getAttr(), "enum.invoice.attrName.total_money", "totalMoney", FieldTypeEnum.NUM.getType(), 1, 0, 0, ShowTypeEnum.ALL.getCode(), 9920, 1, 1, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // other_2：扩展信息
    EXTEND_INFO(InvoiceBaseEnum.EXTEND_INFO.getAttr(), "enum.invoice.attrName.extend_info", "extendInfo", FieldTypeEnum.SEPARATOR.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 1, 0, ShowTypeEnum.EDIT_DETAIL.getCode(), 9910, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // text_6：发票类型
    INVOICE_TYPE(InvoiceBaseEnum.INVOICE_TYPE.getAttr(), "enum.invoice.attrName.invoice_type", "invoiceType", FieldTypeEnum.COMBO.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9900, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // subForm_1：发票信息
    CUSTOMER_INVOICE(InvoiceBaseEnum.CUSTOMER_INVOICE.getAttr(), "enum.invoice.attrName.customer_invoice", "customerInvoice", FieldTypeEnum.SINGLE_SUB_FORM.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.EDIT_DETAIL.getCode(), 9890, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // subForm_2：寄送信息
    CUSTOMER_EXPRESS(InvoiceBaseEnum.CUSTOMER_EXPRESS.getAttr(), "enum.invoice.attrName.customer_express", "customerExpress", FieldTypeEnum.SINGLE_SUB_FORM.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.EDIT_DETAIL.getCode(), 9880, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // text_7：备注
    MEMO(InvoiceBaseEnum.MEMO.getAttr(), "enum.invoice.attrName.memo", "memo", FieldTypeEnum.TEXTAREA.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9870, 1, 0, ScreenTypeEnum.SCREEN_SHOW.getType()),
    // file_1：附件
    ATTACHMENTS(InvoiceBaseEnum.ATTACHMENTS.getAttr(), "enum.invoice.attrName.attachments", "attachments", FieldTypeEnum.UPLOAD.getType(), SetTypeEnum.DISABLE_NONE.getCode(), 0, 0, ShowTypeEnum.ALL.getCode(), 9860, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // other_3：系统信息
    SYSTEM_INFO(InvoiceBaseEnum.SYSTEM_INFO.getAttr(), "enum.invoice.attrName.system_info", "systemInfo", FieldTypeEnum.SEPARATOR.getType(), SetTypeEnum.DISABLE_REPEAT.getCode(), 1, 0, ShowTypeEnum.EDIT_DETAIL.getCode(), 9850, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // creatorId：创建人
    CREATOR_ID(InvoiceBaseEnum.CREATOR_ID.getAttr(), "enum.invoice.attrName.creator_id", "creatorId", FieldTypeEnum.CREATORID.getType(), 1, 0, 0, ShowTypeEnum.ALL.getCode(), 9840, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // addTime：创建时间
    ADD_TIME(InvoiceBaseEnum.ADD_TIME.getAttr(), "enum.invoice.attrName.add_time", "addTime", FieldTypeEnum.ADDTIME.getType(), 1, 1, 0, ShowTypeEnum.ALL.getCode(), 9830, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // updateTime：更新时间
    UPDATE_TIME(InvoiceBaseEnum.UPDATE_TIME.getAttr(), "enum.invoice.attrName.update_time", "updateTime", FieldTypeEnum.UPDATETIME.getType(), 1, 1, 0, ShowTypeEnum.ALL.getCode(), 9820, 1, 0, ScreenTypeEnum.SCREEN_GROUP.getType()),
    // 逻辑字段
    // text_8：关联客户隐藏
    CUSTOMER_NAME_LINK_TEXT(InvoiceBaseEnum.CUSTOMER_NAME_LINK_TEXT.getAttr(), "enum.invoice.attrName.customer_name_link_text", "customerNameLinkText", FieldTypeEnum.TEXT.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9810, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // text_9：关联合同隐藏
    CONTRACT_ID_LINK_TEXT(InvoiceBaseEnum.CONTRACT_ID_LINK_TEXT.getAttr(), "enum.invoice.attrName.contract_id_link_text", "contractIdLinkText", FieldTypeEnum.TEXT.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9800, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // text_10：关联应收款隐藏
    PAYMENT_ID_LINK_TEXT(InvoiceBaseEnum.PAYMENT_ID_LINK_TEXT.getAttr(), "enum.invoice.attrName.payment_id_link_text", "paymentIdLinkText", FieldTypeEnum.TEXT.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9790, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // text_63：关联回款单隐藏
    PAYMENT_SHEET_ID_LINK_TEXT(InvoiceBaseEnum.PAYMENT_SHEET_ID_LINK_TEXT.getAttr(), "enum.invoice.attrName.payment_sheet_id_link_text", "paymentSheetIdLinkText", FieldTypeEnum.TEXT.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9720, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // num_3：是否红冲发票
    IS_RED(InvoiceBaseEnum.IS_RED.getAttr(), "enum.invoice.attrName.is_red", "isRed", FieldTypeEnum.COMBO_NUM.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9780, 1, 1, ScreenTypeEnum.SCREEN_SEARCH.getType()),
    // text_11：关联原始发票
    ORIGIN_ID(InvoiceBaseEnum.ORIGIN_ID.getAttr(), "enum.invoice.attrName.origin_id", "originId", FieldTypeEnum.LINK_BUSINESS_SINGLE.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9770, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // num_5：是否作废
    IS_CANCEL(InvoiceBaseEnum.IS_CANCEL.getAttr(), "enum.invoice.attrName.is_cancel", "isCancel", FieldTypeEnum.COMBO_NUM.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9760, 1, 1, ScreenTypeEnum.SCREEN_SEARCH.getType()),
    // text_12：关联原始发票隐藏
    ORIGIN_ID_LINK_TEXT(InvoiceBaseEnum.ORIGIN_ID_LINK_TEXT.getAttr(), "enum.invoice.attrName.origin_id_link_text", "originIdLinkText", FieldTypeEnum.TEXT.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9750, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),
    // num_6：是否有红冲
    HAS_RED(InvoiceBaseEnum.HAS_RED.getAttr(), "enum.invoice.attrName.has_red", "hasRed", FieldTypeEnum.COMBO_NUM.getType(), 1, 0, 1, ShowTypeEnum.NONE.getCode(), 9740, 1, 0, ScreenTypeEnum.SCREEN_OFF.getType()),;

    /**
     * 英文名称
     */
    private String attr;

    /**
     * 中文名称
     */
    private String attrName;
    /**
     * 对应saas中的attr
     */
    private String saasAttr;
    /**
     * 字段类型，详见
     *
     * @see FieldTypeEnum
     */
    private Integer fieldType;
    /**
     * 重命名、判重、启用必填等权限
     * 1.重命名+字段权限
     * 2.重命名+字段权限+查重
     * 3.重命名+字段权限+启用、必填
     * 4.重命名+字段权限+查重+启用、必填
     * 注：pro中启用和必填是同一个权限，同时启用或同时关闭
     */
    private Integer setType;
    /**
     * 模板设计阶段字段是否允许编辑
     * 1：允许编辑
     * 0：不允许编辑
     */
    private Integer designEditable;
    /**
     * 字段是否显示在模板设计界面
     * 1：不显示
     * 0：显示
     */
    private Integer editHide;
    /**
     * 字段在各个界面（新建、编辑、列表、详情）的展现形式
     * 详见
     *
     * @see ShowTypeEnum
     */
    private Integer showType;
    /**
     * 字段在模板设计界面的排序
     * 建议不要用连续的数字，可以用等差数列，以防以后在两个字段之间加入新字段
     */
    private Integer sort;
    /**
     * 字段在各个界面是否可见(启用)
     * 1：可见
     * 0：不可见
     * 注：字段在具体页面的可见性需要用属性和showType联合判断，在visible=1的情况下判断showType
     */
    private Integer visible;
    /**
     * 字段是否必填
     * 1：必填
     * 0：不必填
     */
    private Integer required;
    /**
     * 筛选类型
     * 1：可筛选
     * 2：不可筛选
     */
    private Integer screenType;

    InvoiceEnum(String attr, String attrName, String saasAttr, Integer fieldType, Integer setType, Integer designEditable,
                Integer editHide, Integer showType, Integer sort, Integer visible, Integer required, Integer screenType) {
        this.attr = attr;
        this.attrName = attrName;
        this.saasAttr = saasAttr;
        this.fieldType = fieldType;
        this.setType = setType;
        this.designEditable = designEditable;
        this.editHide = editHide;
        this.showType = showType;
        this.sort = sort;
        this.visible = visible;
        this.required = required;
        this.screenType = screenType;
    }

    /**
     * 对data内的字段拼上“data.”
     *
     * @param cache
     * @return java.lang.String
     * @author zcp
     * @date 2019/3/1 18:12
     * @version v1.0
     * @since v1.0
     */
    public static String getAttrConnectData(InvoiceEnum cache) {
        return "data." + cache.getAttr();
    }

    /**
     * 获取es查询、聚合字段
     * data在库内是json对象，对data字段内某个key做es【精确查询】时，需要在其前拼上“data.”，且【text等类型的】要在后面拼“.keyword”
     *
     * @param cache 当前枚举对象
     * @return java.lang.String 处理后的聚合字段
     * @author zcp
     * @date 2019/2/21 14:59
     * @version v1.0
     * @since v1.0
     */
    public static String getEsAttr4Keyword(InvoiceEnum cache) {
        FieldTypeEnum fieldTypeEnum = FieldTypeEnum.getFieldTypeEnum(cache.fieldType);
        //字段类型为text，或者字段在es内的类型时text，则需要在后面拼上“.keyword”
        boolean flag = fieldTypeEnum == FieldTypeEnum.TEXT || "text".equals(fieldTypeEnum.getEsalias());
        if (flag) {
            return "data." + cache.getAttr() + ".keyword";
        }
        return "data." + cache.getAttr();
    }

    /**
     * 流程中获取隐藏字段
     *
     * @return
     */
    public static List<InvoiceEnum> getDisableField() {
        List<InvoiceEnum> invoiceEnums = new ArrayList<>();
        for (InvoiceEnum invoiceEnum : values()) {
            if (Objects.equals(invoiceEnum.getShowType(), ShowTypeEnum.NONE.getCode()) || Objects.equals(invoiceEnum.getEditHide(), 1)
                    || Objects.equals(invoiceEnum.getFieldType(), FieldTypeEnum.CREATORID.getType()) || Objects.equals(invoiceEnum.getFieldType(), FieldTypeEnum.ADDTIME.getType())) {
                invoiceEnums.add(invoiceEnum);
            }
        }
        return invoiceEnums;
    }

    /**
     * app端详情默认标题显示字段
     *
     * @return List
     * @author GuoJun.HU
     * @date 2019/4/8 19:21
     * @since V1.0
     */
    public static List<Object> getTitleAttrList() {
        return Collections.singletonList(SHEET_NO);
    }

    /**
     * 详情默认摘要
     *
     * @author long.rao
     * @date 2019-06-27 15:47
     */
    public static List<Object> getSummaryAttrList() {
        return Arrays.asList(APPLY_USER, CUSTOMER_NAME, CONTRACT_ID, INVOICE_DATE, TOTAL_MONEY);
    }

    /**
     * 把传入的字段（类型为LINK_BUSINESS_SINGLE）的转为其隐藏字段
     * @param attr 字段名
     * @return java.lang.String
     * @author zcp
     * @date 2019/7/4 15:31
     * @since v1.0
     * @version v1.0
     */
    public static String changeToHide4Link(String attr) {
        if (Objects.equals(attr, CUSTOMER_NAME.attr)) {
            return CUSTOMER_NAME_LINK_TEXT.attr;
        } else if (Objects.equals(attr, ORIGIN_ID.attr)) {
            return ORIGIN_ID_LINK_TEXT.attr;
        } else if (Objects.equals(attr, CONTRACT_ID.attr)) {
            return CONTRACT_ID_LINK_TEXT.attr;
        } else if (Objects.equals(attr, PAYMENT_ID.attr)) {
            return PAYMENT_ID_LINK_TEXT.attr;
        }
        return attr;
    }

    public String getAttrName() {
        return I18nMessageUtil.getMessage(attrName);
    }

    public static String getI18nValue(String value) {
        return I18nMessageUtil.getMessage(value);
    }

    public String getI18nAttrName() {
        return attrName;
    }

    public static String getSaasAttrByAttr(String attr) {
        for (InvoiceEnum invoiceEnum : InvoiceEnum.values()){
            if (Objects.equals(invoiceEnum.getAttr(), attr)){
                return invoiceEnum.getSaasAttr();
            }
        }
        return null;
    }

    public static List<String> getAttrs() {
        List<String> attrs = new ArrayList<>();
        for (InvoiceEnum invoiceEnum : values()) {
            attrs.add(invoiceEnum.getAttr());
        }
        return attrs;
    }
}
